Civic Intelligence

Rainier Foothills Wellness Foundation

990 • Fiscal year 2015 • EIN 91-1192604

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ENUMCLAWRHF.ORG
PO Box 905Enumclaw, WA 98022

(360) 802-3206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$259,015

Up $33,092 (+15%) from 2014

Net Assets

Up

$259,015

Up $33,092 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$469,231

Up $158,711 (+51%) from 2014

Expenses

Up

$436,139

Up $68,244 (+19%) from 2014

Net Income

Up

$33,092

Up $90,467 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $406,921Liabilities 2010: $0Net Assets 2010: $406,9212010Assets 2011: $370,746Liabilities 2011: $0Net Assets 2011: $370,7462011Assets 2012: $347,615Liabilities 2012: $0Net Assets 2012: $347,6152012Assets 2013: $283,298Liabilities 2013: $0Net Assets 2013: $283,2982013Assets 2014: $225,923Liabilities 2014: $0Net Assets 2014: $225,9232014Assets 2015: $259,015Liabilities 2015: $0Net Assets 2015: $259,0152015Assets 2016: $230,310Liabilities 2016: $0Net Assets 2016: $230,3102016Assets 2017: $341,320Liabilities 2017: $0Net Assets 2017: $341,3202017Assets 2018: $385,133Liabilities 2018: $0Net Assets 2018: $385,1332018Assets 2019: $313,118Liabilities 2019: $02019Assets 2020: $388,184Liabilities 2020: $3,140Net Assets 2020: $385,0442020Assets 2021: $549,524Liabilities 2021: $57,439Net Assets 2021: $492,0852021Assets 2022: $676,781Liabilities 2022: $6,365Net Assets 2022: $670,4162022Assets 2023: $786,734Liabilities 2023: $297Net Assets 2023: $786,4372023Assets 2024: $1,081,556Liabilities 2024: $9,611Net Assets 2024: $1,071,9452024

Highlighted filing

2015

Assets$259,015
Liabilities$0
Net Assets$259,015
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $137,104Expenses 2010: $452,812Net Income 2010: -$315,7082010Revenue 2011: $160,486Expenses 2011: $196,661Net Income 2011: -$36,1752011Expenses 2012: $224,0322012Revenue 2013: $205,273Expenses 2013: $269,590Net Income 2013: -$64,3172013Revenue 2014: $310,520Expenses 2014: $367,895Net Income 2014: -$57,3752014Revenue 2015: $469,231Expenses 2015: $436,139Net Income 2015: $33,0922015Revenue 2016: $422,764Expenses 2016: $451,469Net Income 2016: -$28,7052016Revenue 2017: $531,983Expenses 2017: $420,973Net Income 2017: $111,0102017Revenue 2018: $436,045Expenses 2018: $392,232Net Income 2018: $43,8132018Revenue 2019: $167,150Expenses 2019: $239,165Net Income 2019: -$72,0152019Revenue 2020: $373,962Expenses 2020: $303,887Net Income 2020: $70,0752020Revenue 2021: $470,348Expenses 2021: $363,307Net Income 2021: $107,0412021Revenue 2022: $659,072Expenses 2022: $549,626Net Income 2022: $109,4462022Revenue 2023: $644,591Expenses 2023: $528,570Net Income 2023: $116,0212023Revenue 2024: $962,286Expenses 2024: $676,778Net Income 2024: $285,5082024

Highlighted filing

2015

Revenue$469,231
Expenses$436,139
Net Income$33,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$509,922
Mission and Program Overview

Mission

To support community healthcare services on the plateau and other healthcare needs within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,659$140,438▲ $74,779
Cash and Non-Interest-Bearing Accounts$158,872$117,769▼ $41,103
Land, Buildings, and Equipment, Net$892$308▼ $584
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,923$259,015▲ $33,092
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,923$259,015▲ $33,092
Total Net Assets Fund Balance$225,923$259,015▲ $33,092
Total Liabilities and Net Assets / Fund Balance$225,923$259,015▲ $33,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308$27,089$27,397
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne LewisPresident
Kaylee GarrettVice President
Scott GraySecretary
Kirk ParceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,400
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$53,709
All Other Contributions
$413,931
Change in Net Assets
$33,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,624
Other Expenses$192,765
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,043$10,667-$220,710
All Other Expenses$15,508$13,130-$28,638
Other Expenses$24,182--$24,182
Payroll Taxes$18,521$2,393-$20,914
Advertising-$4,925-$4,925
Occupancy-$3,608-$3,608
Office Expenses-$2,776-$2,776
Grants to Domestic Individuals$1,750--$1,750
Fees for Services Other-$1,661-$1,661
Insurance-$860-$860
Depreciation Depletion-$584-$584
Total Functional Expenses$395,535$40,604$0$436,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,400
Fundraising Direct Expenses$40,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fantasy Auction$95,819$94,350$37,667$56,683
Total Events$95,819$94,350$40,414$53,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“ANNUAL ELECTIONS”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions subject to board appoval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members/officer review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure required by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST AT OFFICE”

Filing and Contact Details

Filer

Filer Name
Rainier Foothills Wellness Foundation
EIN
91-1192604
Phone
3608023206
Address
PO BOX 905, ENUMCLAW, WA 98022

Signing Officer

Name
Suzanne Lewis
Title
Officer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
30

Preparer

Firm
Carl Hart & Associates Inc
Address
PO BOX 425, ENUMCLAW, WA 98022
Preparer
Carl W Hart Sr
Phone
3608255515
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FANTASY AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02747
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037667
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS SUBJECT TO BOARD APPOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS/OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE REQUIRED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceExpensesAmt0395535
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469231
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259015
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ENUMCLAWRHF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,015
Liabilities
$0
Net assets
$259,015
Revenue
$469,231
Expenses
$436,139
Net income
$33,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.96$0.68$0.29
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.64$0.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.66$0.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.47$0.36$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.37$0.30$0.07
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.17$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.44$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.53$0.42$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.16$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.14$0.45$0.32